Credit Note and Debit Note in GST Explained in Malayalam

A channel to provide help in GST and Tally Topics
#CreditNoteGST #DebitNoteGST

[Cap]

since debit note is required to issue for amount equal to rate difference we cannot enter taxable value in the debit note..in this scenario one need to issue debit note for zero taxable value and showing tax amount only in a debit note... but the question is will GSTR1 accepts such Debit Note ..In gstr1 we need to enter a taxable value in percentage row and tax computes ....I have tried every possibility on this context but no concrete solution found

[Cap]

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400

[venicemetals]

Sometimes company's are issues Credit not with out tax, what to do in these conditions

[venicemetals]

Very gud & simple explanation, it was very confused subject, Thank u sir, keep continue with more subjects in GST

[venicemetals]

Sir, we have received credit note without tax ( only value shows in the credit note ) but it reduces the value of purchase vale, so how can we show in the return

[Cap]

Credit note debit supplier unregistered dealer nu issue cheyumbol receipentnu oru effectum undavillallo?

[bkk]

Sir, salesreturn നോ purchasereturn നോ പ്രത്യേക സമയപരിധിപറയുന്നുണ്ടോ....? അഥവാ എത്ര വ൪ഷം കഴിഞ്ഞാലും credit note or Debit not issue ചെയ്ത് Tax revice ചെയ്യാമോ....?

[aamy]

Sir ഇപ്പോൾ ഒരു Supplier credit note issue ചെയ്യുമ്പോൾ അതിന് ആനുപാതികമായി Recipient ൻ്റെ GSTR 1 ൽ debit note issue ചെയ്യേണ്ടതുണ്ടോ?

[Cap]

Supplier caseil debit note and credit note gstr 3b il evide kanikum

[priyadevi]

Gstr 1 il credit note or debit note ethanu kodukkendath.

[Cap]

Appo supplier debit note / credit issue cheytal receipent engane ariyum